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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : LES EDITIONS DE L'EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES EDITIONS DE L'EMERAUDE |
| Siren | 822296711 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 1738 |
| Management number | 2021B00420 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24580 Rouffignac-Saint-Cernin-de-Reilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 116.00 | 884.00 | 1 000.00 |
028 Tangible Assets | 6 626.00 | 1 587.00 | 5 039.00 | 6 626.00 |
044 Total Fixed Assets | 7 626.00 | 1 703.00 | 5 923.00 | 7 626.00 |
060 Merchandise inventory | 42 758.00 | 42 758.00 | 42 758.00 | |
068 Receivables – Trade and related accounts | 17 832.00 | 17 832.00 | 17 832.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 54 849.00 | 54 849.00 | 54 849.00 | |
096 Total Current Assets + Prepaid Expenses | 115 574.00 | 115 574.00 | 115 574.00 | |
110 Total Assets | 123 200.00 | 1 703.00 | 121 498.00 | 123 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80 572.00 | |||
136 Profit for the Year | 21 227.00 | |||
142 Total Equity - Total I | 102 899.00 | |||
166 Suppliers and related accounts | 11 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 828.00 | |||
172 Other debts | 7 461.00 | |||
176 Total debts | 18 599.00 | |||
180 Liabilities Total | 121 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 522.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 5 522.00 | 5 522.00 | ||
490 Total Fixed Assets (Gross Value) | 1 104.00 | 1 104.00 | ||
492 Total Fixed Assets (Increases) | 6 522.00 | 6 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 823.00 | 5 823.00 | ||
378 Amount of deductible VAT on goods and services | 4 188.00 | 4 188.00 | ||
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